Record To Report Team Lead

Department Icon Accounting & Finance
Posted: 1 week ago
5-7 years
Pune(Senapati Bapat Road)
Accounting & Finance
work from office
Full Time
Closes 3 Jan 2027

Posted: 1 week ago
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Job Description
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Job Description

Hiring Requirements

  • Joining: Candidates should be available to join within 30 days; immediate joiners are preferred.
  • Candidates with educational or employment gaps of more than 2 years will not be considered.
  • Candidates should have a stable career profile.
  • Candidates must have good to excellent written and verbal English communication skills. Please evaluate communication skills carefully before sharing profiles.

Interview Process


Online Assessment:

  • Aptitude and Accounting Test

Offline Interviews:

  • Technical Round
  • Managerial Round
  • Final HR Round

Record-to-Report (RTR)


Position


RTR Accounting Junior & Team Lead


Positions

  • Junior positions: 23 years of experience
  • Senior positions: 5–6 years of experience

Qualification

CA Inter | CMA Inter | CA Freshers | M.Com

Key Responsibilities

  • Bank reconciliation and cash accounting
  • Inter company accounting and reconciliations
  • Fixed asset accounting
  • Project accounting – Pro core & non-Procure
  • Consolidation, straight-lining, deferred revenue & AR aging
  • VAT and statutory reporting
  • Local GAAP compliance
  • Lease accounting
  • Payroll, withholding, bonus & benefits accounting
  • Expense accounting, accruals & AP aging
  • Month-end and year-end closing activities
  • Account reconciliations and reporting

Key Skills

  • Strong accounting fundamentals
  • Good knowledge of reconciliations and month-end close
  • Analytical and problem-solving skills
  • Good Excel and ERP knowledge
  • Strong attention to detail
  • Good communication and stakeholder management skills
  • Good Knowledge on GAAP

Team Lead – Additional Responsibilities

  • Lead and review RTR activities and month-end close
  • Team allocation and performance management
  • Stakeholder coordination and issue resolution
  • Process improvement and quality control

Shift Timings


  • Asia
  • 6:30 AM – 3:30 PM
  • Breakfast

  • UK
  • 12:30 PM – 9:30 PM
  • Dinner

  • USA
  • 4:30 PM – 1:30 AM
  • Dinner

Thanks & Regards


MEERA HR VERTICALS

Skills

Accounts ReceivableRecord To ReportGAAPFundamentalsERPReceivableReportingLocalAccountingBank ReconciliationAsset AccountingErpFixed Asset AccountingLease AccountingGaapReconciliationsProcess ImprovementProject AccountingQuality ControlCaCashReconciliationRecord To Report

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